Civic Intelligence

Home-Life Services Inc.

990 • Fiscal year 2015 • EIN 13-3899699

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1222 Avenue M No 306Brooklyn, NY 11230

(718) 257-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

1.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.43x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$307,932

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,748,623

Up $5,109,586 (+194%) from 2014

Net Assets

Up

$692

Up $301,999 (+100%) from 2014

Liabilities

Up

$7,747,931

Up $4,807,587 (+164%) from 2014

Revenue

Up

$18,054,054

Up $5,485,241 (+44%) from 2014

Expenses

Up

$17,753,121

Up $4,760,807 (+37%) from 2014

Net Income

Up

$300,933

Up $724,434 (+171%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $2,691,335Liabilities 2010: $1,780,898Net Assets 2010: $910,4372010Assets 2011: $2,296,299Liabilities 2011: $1,611,009Net Assets 2011: $685,2902011Assets 2012: $2,068,472Liabilities 2012: $1,596,695Net Assets 2012: $471,7772012Assets 2013: $1,845,816Liabilities 2013: $1,723,620Net Assets 2013: $122,1962013Assets 2014: $2,639,037Liabilities 2014: $2,940,344Net Assets 2014: -$301,3072014Assets 2015: $7,748,623Liabilities 2015: $7,747,931Net Assets 2015: $6922015Assets 2016: $4,900,509Liabilities 2016: $4,735,498Net Assets 2016: $165,0112016Assets 2017: $5,203,776Liabilities 2017: $4,959,827Net Assets 2017: $243,9492017Assets 2018: $4,056,177Liabilities 2018: $5,774,139Net Assets 2018: -$1,717,9622018Assets 2019: $8,691,557Liabilities 2019: $9,599,804Net Assets 2019: -$908,2472019Assets 2020: $11,919,693Liabilities 2020: $11,278,014Net Assets 2020: $641,6792020Assets 2021: $11,358,960Liabilities 2021: $13,185,929Net Assets 2021: -$1,826,9692021Assets 2022: $16,552,221Liabilities 2022: $15,558,037Net Assets 2022: $994,1842022Assets 2023: $103,865,854Liabilities 2023: $103,068,474Net Assets 2023: $797,3802023Assets 2024: $150,677,594Liabilities 2024: $149,749,588Net Assets 2024: $928,0062024

Highlighted filing

2015

Assets$7,748,623
Liabilities$7,747,931
Net Assets$692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2010: $11,557,063Expenses 2010: $11,736,463Net Income 2010: -$179,4002010Expenses 2011: $11,560,3912011Revenue 2012: $11,663,363Expenses 2012: $11,876,876Net Income 2012: -$213,5132012Revenue 2013: $11,385,764Expenses 2013: $11,735,345Net Income 2013: -$349,5812013Revenue 2014: $12,568,813Expenses 2014: $12,992,314Net Income 2014: -$423,5012014Revenue 2015: $18,054,054Expenses 2015: $17,753,121Net Income 2015: $300,9332015Revenue 2016: $19,130,269Expenses 2016: $18,965,950Net Income 2016: $164,3192016Revenue 2017: $20,436,690Expenses 2017: $19,784,652Net Income 2017: $652,0382017Revenue 2018: $10,779,662Expenses 2018: $12,038,561Net Income 2018: -$1,258,8992018Revenue 2019: $40,306,109Expenses 2019: $39,212,327Net Income 2019: $1,093,7822019Revenue 2020: $46,100,460Expenses 2020: $44,550,534Net Income 2020: $1,549,9262020Revenue 2021: $49,313,152Expenses 2021: $52,195,431Net Income 2021: -$2,882,2792021Revenue 2022: $72,680,146Expenses 2022: $69,952,475Net Income 2022: $2,727,6712022Revenue 2023: $98,315,274Expenses 2023: $98,512,078Net Income 2023: -$196,8042023Revenue 2024: $106,416,211Expenses 2024: $106,366,042Net Income 2024: $50,1692024

Highlighted filing

2015

Revenue$18,054,054
Expenses$17,753,121
Net Income$300,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$18,054,054
Mission and Program Overview

Mission

To provide housing and support services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,524,668$3,838,664▲ $2,313,996
Cash and Non-Interest-Bearing Accounts$448,622$3,103,383▲ $2,654,761
Land, Buildings, and Equipment, Net$518,165$740,627▲ $222,462
Receivables From Officers Etc$69,230--
Prepaid Expenses and Deferred Charges$78,352$65,949▼ $12,403
Total Assets$2,639,037$7,748,623▲ $5,109,586
Liabilities
Deferred Revenue$2,144,369$6,605,949▲ $4,461,580
Accounts Payable and Accrued Expenses$769,485$1,121,650▲ $352,165
Mortgage Notes Payable Secured by Investment Property$25,424$20,332▼ $5,092
Total Liabilities$2,939,278$7,747,931▲ $4,808,653
Net Assets / Fund Balance
Unrestricted Net Assets$-300,241$692▲ $300,933
Total Net Assets Fund Balance$-300,241$692▲ $300,933
Total Liabilities and Net Assets / Fund Balance$2,639,037$7,748,623▲ $5,109,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,318$547,477$755,795
Leasehold Improvements$505,613$172,942$678,555
Other Land Buildings$26,696$60,523$87,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SchreckExecutive DirectorFT$201,550$2,132$203,682
Susan AlterExecutive DirectorFT$199,365$4,123$203,488
Riquelma MorenoRegional Vice-presidentFT$137,240$14,313$151,553

Board Members and Trustees

NameTitle
Harold GoldmanChairman
Charles FriedlanderVice-president
Ester MacnerDirector
Sharon GoldringSecretary
Milton PfeiferTrasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitsons Food ServiceFood1800 MOTOR PARKWAY, Islandia, NY 11749$1,093,223
Con EdisonUtilityPO BOX 1701, New York, NY 10116$571,494
Health Care ChoicesMedical Service40 RECTOR STREET, New York, NY 10006$557,694
Revenue and Support

Revenue Composition

Contributions and Grants
$14,600,327
Program Service Revenue
$3,452,130
Investment Income
$1,597
Other Revenue
$0
Change in Net Assets
$300,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,054,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,054,054
Total Revenue per Form 990
$18,054,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,611,430
Salaries, Compensation, and Employee Benefits$5,141,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,410,667$192,054-$9,602,721
Other Salaries and Wages$3,232,620$170,138-$3,402,758
Current Officers, Directors, Trustees, and Key Employees$712,000$178,000-$890,000
Payroll Taxes$404,134$21,270-$425,404
Other Employee Benefits$402,353$21,176-$423,529
All Other Expenses$191,335$101,976-$293,311
Other Expenses$260,132--$260,132
Insurance$152,849$50,950-$203,799
Depreciation Depletion$145,163$7,640-$152,803
Fees for Services Legal$57,491$3,026-$60,517
Fees for Services Accounting$35,047$1,845-$36,892
Interest-$636-$636
Total Functional Expenses$17,004,410$748,711$0$17,753,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,753,121
Total Expenses per Audited Statements$17,753,121
Total Expenses per Form 990$17,753,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$69,230--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's management reviews the 990 before filing.

Form 990, Part VI, Section B, Line 12C

The board is sent a questionnaire concerning conflicts of interest.

Form 990, Part VI, Section B, Line 15

Reviewed and approved by the independent directors

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Orm 990, Part VI, Line 15B

Form 990, part vi, line 15b: reviewed and approved by the independent directors.

Filing and Contact Details

Filer

Filer Name
Home Life Services Inc
EIN
13-3899699
Phone
7182576600
Address
1222 AVENUE M NO 306, BROOKLYN, NY 11230

Signing Officer

Name
Gerald Schreck Susan Alter
Title
Co-executive Directors
Phone
7182574481
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Schreck S Alter
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
244
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Maurice Rosen
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Homelife is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is a registered charitable organization in new york state. Starbright,clay and albemarle are "disregarded entities" for federal income tax purposes. Starbright's,clay's and albemarle's assets, liabilities and financial operations are combined for federal tax reporting purposes with those of home/life. Management believes that no uncertain tax positions are being taken in the preparation of the federal information return of exempt organization (form 990). Form 990 is generally subject to audit by the i.r.s. For three years from the date of filing.

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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01093223
IRS990/OtherExpensesGrp/ProgramServicesAmt1559472
IRS990/OtherExpensesGrp/ProgramServicesAmt2347924
IRS990/OtherExpensesGrp/ProgramServicesAmt3260132
IRS990/OtherExpensesGrp/TotalAmt01093223
IRS990/OtherExpensesGrp/TotalAmt1559472
IRS990/OtherExpensesGrp/TotalAmt2347924
IRS990/OtherExpensesGrp/TotalAmt3260132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03232620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03402758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404134
IRS990/PayrollTaxesGrp/TotalAmt0425404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065949
IRS990/PrincipalOfficerNm0G SCHRECK S ALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03452130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03452130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09146398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt09509899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03422250
IRS990/PYRevenuesLessExpensesAmt0-423501
IRS990/PYSalariesCompEmpBnftPaidAmt03482415
IRS990/PYTotalExpensesAmt012992314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012568813
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt069230
IRS990/ReconcilationRevenueExpnssAmt0300933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03452130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014600327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08140729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08013023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08248741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08248741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047251561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013444857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt047251561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014600327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08140729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08013023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08248741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08248741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047251561
IRS990ScheduleA/TotalSupportAmt047271677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017753121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0678555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087219
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018054054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMELIFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A REGISTERED CHARITABLE ORGANIZATION IN NEW YORK STATE. STARBRIGHT,CLAY AND ALBEMARLE ARE "DISREGARDED ENTITIES" FOR FEDERAL INCOME TAX PURPOSES. STARBRIGHT'S,CLAY'S AND ALBEMARLE'S ASSETS, LIABILITIES AND FINANCIAL OPERATIONS ARE COMBINED FOR FEDERAL TAX REPORTING PURPOSES WITH THOSE OF HOME/LIFE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS ARE BEING TAKEN IN THE PREPARATION OF THE FEDERAL INFORMATION RETURN OF EXEMPT ORGANIZATION (FORM 990). FORM 990 IS GENERALLY SUBJECT TO AUDIT BY THE I.R.S. FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740627
IRS990ScheduleD/TotalExpensesPerForm990Amt017753121
IRS990ScheduleD/TotalRevenuePerForm990Amt018054054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018054054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017753121
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0104250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD SCHRECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN ALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RIQUELMA MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2REGIONAL VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0104250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1104250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2137250
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS SENT A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$150$0.93$106$106$0.05
2023Detailed filing. Detailed filing data is available for this year.$104$103$0.80$98.3$98.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$16.6$15.6$0.99$72.7$70.0$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.4$13.2$1.83$49.3$52.2$2.88
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.64$46.1$44.6$1.55
2019Detailed filing. Detailed filing data is available for this year.$8.69$9.60$0.91$40.3$39.2$1.09
2018Summary only. Only limited summary data is available for this year.$4.06$5.77$1.72$10.8$12.0$1.26
2017Detailed filing. Detailed filing data is available for this year.$5.20$4.96$0.24$20.4$19.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.90$4.74$0.17$19.1$19.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.00$18.1$17.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.94$0.30$12.6$13.0$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.72$0.12$11.4$11.7$0.35
2012Summary only. Only limited summary data is available for this year.$2.07$1.60$0.47$11.7$11.9$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.61$0.69$11.6
2010Summary only. Only limited summary data is available for this year.$2.69$1.78$0.91$11.6$11.7$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits